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Payment Date Total Net Amt Supplier Name PAYMENT_DATE TOTAL_NET_AMT SUPPLIER_NAME RESPONSIBILITY_DESC SUBJECT_DESC 01-MAR-2013 684.94 AITCHISON W COMMUNITY JUSTICE AND CUSTODY INTERPRETERS FEES 01-MAR-2013 750.00 Avision POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 5,000.00 BELL LAX SOLICITORS POLICE AUTHORITY GENERAL BALANCE SHEET PLAINTIFFS COSTS 01-MAR-2013 3,000.00 BLAKEMORES SOLICITORS POLICE AUTHORITY GENERAL BALANCE SHEET DAMAGES 01-MAR-2013 1,000.00 CHRISTIAN LIFE CENTRE POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 2,420.00 CIPFA FINANCE AND PROCUREMENT NEWSPAPERS/PERIODICALS/PUBLICATIONS 01-MAR-2013 1,798.50 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES EMPLOYMENT (TRIBUNALS) 01-MAR-2013 792.00 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES LEGAL - OTHERS 01-MAR-2013 10,184.30 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES EMPLOYMENT (TRIBUNALS) 01-MAR-2013 1,391.50 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES LEGAL - OTHERS 01-MAR-2013 2,809.00 COBBETTS LLP LEGAL SERVICES - CENTRAL ACTIVITIES EMPLOYMENT (TRIBUNALS) 01-MAR-2013 1,000.00 COMMUNITY ACCOUNT-WOLVERHAMPTON SEA CADET CORPS POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 2,544.96 CROWN PET FOODS LTD OPERATIONS MAINTENANCE OF ANIMALS 01-MAR-2013 1,395.00 EDGAR BROTHERS OPERATIONS - EXTERNALLY FUNDED PURCHASE OF EQUIPMENT 01-MAR-2013 525.00 EUROSIGNS LTD FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 01-MAR-2013 693.42 FLYING PENGUIN ENTERPRISES LTD FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 01-MAR-2013 2,921.24 FRED SMITH & SONS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 01-MAR-2013 16,480.00 HARRISON CLARK SOLICITORS LEGAL SERVICES - CENTRAL ACTIVITIES EMPLOYMENT (TRIBUNALS) 01-MAR-2013 6,506.00 HAY GROUP LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE STAFF TRAINING COURSES 01-MAR-2013 1,000.00 Heathfield Park Lunch Club POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 1,600.00 KINGS COLLEGE HOSPITAL FORENSICS DEPT - FORCE CID HOME OFFICE PATHOLOGISTS FEES 01-MAR-2013 1,500.00 MALCOLM HIBBERD ORGANISATION AND SERVICE DEVELOPMENT OTHER PROFESSIONAL SERVICE 01-MAR-2013 1,500.00 MALCOLM HIBBERD ORGANISATION AND SERVICE DEVELOPMENT OTHER PROFESSIONAL SERVICE 01-MAR-2013 1,000.00 MAYPOLE YOUTH HUB BIRMINGHAM SOUTH POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 831.18 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES CORRECTIVE MECHANICAL & ELECTRICAL MAINTENANCE 01-MAR-2013 726.04 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 01-MAR-2013 879.00 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 01-MAR-2013 2,840.00 NYS CORPORATE LTD WEST MIDLANDS OFFICE FOR POLICING AND CRIME PUBLIC ENGAGEMENT 01-MAR-2013 795.94 PADDOCK & CROSS ACC REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 01-MAR-2013 4,179.70 PINSENTS POLICE AUTHORITY GENERAL BALANCE SHEET VAT INPUT TAX 20.0% 01-MAR-2013 6,000.00 RANDSTAD EMPLOYMENT BUREAU LTD BUSINESS MANAGEMENT STATIONERY 01-MAR-2013 7,500.00 Rainer Hughes Solicitors LEGAL SERVICES - CENTRAL ACTIVITIES LEGAL - OTHERS 01-MAR-2013 417,729.49 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 01-MAR-2013 118,834.38 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 01-MAR-2013 768.00 ST MICHAELS PCC POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 1,394.58 STRATSTONE JAGUAR FLEET SERVICES - CENTRAL ACTIVITIES MATERIALS/PARTS - STOCK ISSUES 01-MAR-2013 1,000.00 SUTTON COLDFIELD STROKE CLUB POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 1,000.00 St Giles Sheldon PCC POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 500.00 VIKING ARMS LTD OPERATIONS POLICE TRAINING COURSES 01-MAR-2013 1,000.00 WILDSIDE ACTIVITY CENTRE POLICE AUTHORITY GENERAL BALANCE SHEET PAYMENTS RAISED 01-MAR-2013 40,627.26 Warwickshire Police and Crime Commissioner PENSIONS ILL HEALTH PENSIONS 04-MAR-2013 646.50 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 04-MAR-2013 760.48 BIRMINGHAM CITY COUNCIL HUMAN RESOURCES - CENTRAL ACTIVITIES CLINICAL WASTE DISPOSAL 04-MAR-2013 13,080.00 BLUESTAR SOFTWARE LTD CAPITAL PAYMENTS IN YEAR SOFTWARE 04-MAR-2013 2,786.85 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,345.93 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,707.22 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,470.49 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 588.80 CENTRAL LOCKSMITH AND SECURITY COMPANY PROPERTY SERVICES - CENTRAL ACTIVITIES GEN MAINTENANCE - STOCK CONDITION WORKS 04-MAR-2013 1,897.53 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 4,132.49 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 782.34 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,288.55 CLARKE & EVANS POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,875.00 COMPUTER FUTURES SOLUTIONS INFORMATION SERVICES - IT PROJECTS CONSULTANTS FEES 04-MAR-2013 1,500.00 CORPORATE CATERING SOLUTIONS LTD FORCE CO-ORDINATION AND TASKING - ALLOCATED CONTINGENCYGENERAL SUBSISTENCE 04-MAR-2013 1,000.00 COVENTRY & WARWICKSHIRE PARTNERSHIP TRUST OPERATIONS HIRE FROM OUTSIDE SUPPLIERS 04-MAR-2013 1,493.76 CROWN PET FOODS LTD OPERATIONS MAINTENANCE OF ANIMALS 04-MAR-2013 4,388.05 CYCLE SERVICES 2U DUDLEY LPU PURCHASE OF CYCLES & EQUIP 04-MAR-2013 21,770.00 DOTTED EYES LTD INFORMATION SERVICES - IT PROJECTS SOFTWARE SUPPORT & MATERIALS 04-MAR-2013 3,458.70 EXXONMOBIL AVIATION INTER LTD OPERATIONS - PARTNERSHIP WORKING AVIATION FUEL 04-MAR-2013 1,900.80 GOODYEAR GREAT BRITAIN LTD FLEET SERVICES - CENTRAL ACTIVITIES TYRES AND TUBES 04-MAR-2013 16,214.00 HEARTLANDS FORD CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 04-MAR-2013 1,716.50 INKTREE POLICE AUTHORITY PRINTING 04-MAR-2013 962.50 LANCASHIRE POLICE AUTHORITY INTELLIGENCE OFFICER OVERTIME 04-MAR-2013 28,925.20 LAND ROVER GROUP LTD CAPITAL PAYMENTS IN YEAR VEHICLE & PLANT 04-MAR-2013 1,160.00 LGC FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 04-MAR-2013 883.50 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 04-MAR-2013 15,302.97 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC DRUGS EXAMINATION 04-MAR-2013 19,987.03 LGC LTD FORENSICS DEPT - FORCE CID DNA CRIME STAINS 04-MAR-2013 26,506.13 LGC LTD FORENSICS DEPT - FORCE CID FORENSIC SERIOUS CRIME 04-MAR-2013 775.00 LYRECO BIRMINGHAM WEST AND CENTRAL LPU STATIONERY 04-MAR-2013 772.00 LYRECO SOLIHULL LPU STATIONERY 04-MAR-2013 720.00 MIDDLETON MAINTENANCE SERVICES LTD PROPERTY SERVICES - CENTRAL ACTIVITIES MECHANICAL & ELECTRICAL PLANNED MTCE 04-MAR-2013 965.00 NATIONAL CAR PARKS LTD WEST MIDLANDS OFFICE FOR POLICING AND CRIME TRAVEL EXPENSES 04-MAR-2013 1,403.00 NPIA LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE TRAINING COURSES 04-MAR-2013 7,822.80 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID DNA PACE 04-MAR-2013 11,826.45 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID DNA PACE 04-MAR-2013 10,055.25 ORCHID CELLMARK LTD FORENSICS DEPT - FORCE CID DNA PACE 04-MAR-2013 710.00 PARKWAY GROUNDS MAINT. LTD PROPERTY SERVICES - CENTRAL ACTIVITIES GRIT BINS 04-MAR-2013 684.94 PERKINS A COMMUNITY JUSTICE AND CUSTODY INTERPRETERS FEES 04-MAR-2013 954.50 PROTECT SYSTEMS POLICE AUTHORITY GENERAL BALANCE SHEET ADDITIONS IN YEAR 04-MAR-2013 1,575.06 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 3,090.12 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,990.43 RAPID AUTO BODY REPAIRS LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 04-MAR-2013 1,288.00 SANDWELL & WEST BIRMINGHAM HOSPITAL NHS TRUST FORCE CID FORENSIC SCIENCE SERVICE 04-MAR-2013 99,988.00 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 04-MAR-2013 3,114.16 SCC PLC CAPITAL PAYMENTS IN YEAR ICT & GENERAL EQUIPMENT 04-MAR-2013 720.00 THE COUNSELLING SERVICE HUMAN RESOURCES EXTERNAL COUNSELLING FEES 04-MAR-2013 2,899.08 VERINT SYSTEMS UK LTD LEARNING AND DEVELOPMENT - CENTRAL ACTIVITIES POLICE STAFF TRAINING COURSES 04-MAR-2013 588.49 VOICE PRODUCTS GROUP PLC PROFESSIONAL STANDARDS MAINTENANCE / SERVICING OF EQUIPMENT 04-MAR-2013 4,205.73 WMPA ADVANCE ACCOUNT FINANCE AND PROCUREMENT IMPREST HOLDING ACCOUNT 05-MAR-2013 1,048.40 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 05-MAR-2013 1,051.10 3663 COMMUNITY JUSTICE AND CUSTODY ORDINARY PRISONERS MEALS 05-MAR-2013 650.00 A DATA LTD FORENSICS DEPT - FORCE CID IT MATERIALS/CONSUMABLES 05-MAR-2013 1,210.00 AIRESHELTA LTD MAJOR EVENTS PLANNING MAINTENANCE / SERVICING OF EQUIPMENT 05-MAR-2013 1,955.00 ALL DRAIN SOLUTIONS MIDLANDS LTD PROPERTY SERVICES - CENTRAL ACTIVITIES PLANNED BUILDING MTCE 05-MAR-2013 505.00 ANDREW HANNA POLICE AUTHORITY GENERAL BALANCE SHEET INCOME IN YEAR 05-MAR-2013 3,085.30 BEECHWOOD EQUIPMENT OPERATIONS AMMUNITION PURCHASE 05-MAR-2013 2,573.92 BEELINE PROMOTIONAL PRODUCTS COMMUNITY JUSTICE AND CUSTODY - EXTERNALLY FUNDEDPRINTING 05-MAR-2013 951.88 BODY KRAFT DUDLEY LTD POLICE AUTHORITY GENERAL BALANCE SHEET EXTERNAL REPAIRS 05-MAR-2013 687.00 CENTRAL LOCKSMITH AND SECURITY COMPANY BIRMINGHAM WEST AND CENTRAL LPU PURCHASE OF EQUIPMENT 05-MAR-2013 1,575.15 CONTECH CONSTRUCTION LTD COMMUNITY
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